Sandberg Tooling Rotterdam
Purchase order PO10243
Purchase orderCurrent2 versions4 attached files
- Source id
- 228119
- Connection
- NetSuite production
- Owner
- Lena Bergstrom
- Captured history
- 7 Aug 2026, 08:13 UTC to 22 Aug 2026, 08:13 UTC
- Last change
- Marek Novak
Version 222 Aug 2026, 08:42 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalKarel Vos
Full form viewEvent evt_02164_02
Version 17 Aug 2026, 08:32 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Vendor, DateInes Fabre
Event evt_02164_01
Current values
Read onlyShow versioncompare to
- Document number
- PO10243
- Date
- 14 Feb 2026
- Status
- Pending approval
- Total
- USD 33,522.00
- Exchange rate
- 1.0300
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Sandberg Tooling Rotterdam 503 Kiln Street Duisburg, NW 47051 Germany
- Sales rep
- Tom Sandberg (E103)
Items
4 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Supporting document | 54.1 MB | Archived | Active | v1 | ||
| Certificate | 94.2 kB | Archived | Active | v2 | ||
| Drawing | 273.9 kB | Archived | Active | v1 | ||
| Supporting document | 48.8 kB | Archived | Active | v1 |